This is a varied position suited to someone with strong communication skills, excellent attention to detail, and experience managing complex workloads.
Key Responsibilities
Manage and coordinate cases with external solicitors
Ensure all relevant information and documentation is provided to support recovery and strategies
Liaise with internal departments and third parties to gather evidence and progress cases efficiently
Review and support preparation of legal documentation, witness statements, and disclosures
Monitor case timelines, court dates, and solicitor performance
Support settlement processes and ensure internal procedures are followed
Make informed decisions on litigation routes based on commercial and recovery considerations
Maintain accurate records and reporting across systems and billing platforms
Build strong working relationships with solicitors, debt collection agencies, and key stakeholders
Produce regular updates and reporting for senior management
Identify process improvements and support wider credit team activities where required
About You
Previous experience within litigation, recoveries, credit control, or debt management would be desirable
Strong organisational and case management skills
Comfortable working with external solicitors and third-party agencies
Excellent written and verbal communication skills
Able to manage multiple priorities and work to deadlines
Strong attention to detail and ability to handle sensitive information professionally
Confident using internal systems and maintaining accurate recordsThis role is based fully onsite for an initial period of 6 months
Salary description
£16.00 - £17.00 per hour